| Executed | 08.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 10820320122015 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | KASTRATI SHA |
| Branch | Skrapar |
| Category | Karburant dhe vaj 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2032012 Fature pjesore 58 seri 23424658 dt 09.07.2015 ur prok 01 dt 15.01.2015 Nd ja e Rrugeve Rurale SKRAPAR |